Subject: Half Yearly Report for the period of 1 st October, 2013 to 31 st March 2014 for Refinery Expansion Project

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1 IOC/BGR/ENV/REP/MoEF/ /02 Date: To The Chief Conservator of Forests Regional Office, North East Region Ministry of Environment & Forests Law-U-SIB, Lumbatngen, Near M.T.C. Workshop, Shillong Subject: Half Yearly Report for the period of 1 st October, 2013 to 31 st March 2014 for Refinery Expansion Project Dear Sir, With reference to above, we are enclosing the Six Monthly Report for the period of 1 st October, 2013 to 31 st March, 2014 for your kind perusal. The reports are being sent as per EIA Rules 2006 for the Environmental Clearances issued by MoEF to Bongaigaon Refinery, (BGR) for Refinery Expansion project. Thanking you, Yours faithfully, (A.K Agarwal) Chief Manager (HSE) Copy to: 1. Member Secretary, Pollution Control Board, Assam Bamunimaidam, Guwahati Zonal Officer, Central Pollution Control Board Eastern Zonal Office, TUM-SIR, Lower Motinagar, Near Fire Brigade H.Q., Shillong Page 1 of 9

2 Half Yearly Report for the period of 1 st October, 2013 to 31 st March, 2014 for Refinery Expansion Project Environmental Clearance for Refinery Expansion, De-bottlenecking of Reformer and LPG facility vide MoEF s letter No. J.11011/24/90-IA-II dated 03/06/1991: Plant Commissioning dates: 1. Crude Distillation Unit - II: Delayed Coker Unit - II: Sl. No Clearance Conditions Status 1. Six monthly Effluent Quality (Point No. VIII) Furnished in Appendix-A1 2. Six monthly Ambient Air Quality/ Stack Monitoring Data Furnished in Appendix-A2 3. Tree Plantation Data Furnished in Appendix-A3 4. Special Information Furnished in Appendix-A4 Page 2 of 9

3 APPENDIX A1 Effluent Discharged (Figure in M 3 /Hr) A Industrial Effluent M 3 /Hr B Domestic Effluent from BGR Township M 3 /Hr 52.7 C Total Effluent Treated (A + B) M 3 /Hr D Treated Effluent Reused M 3 /Hr E Effluent Discharged M 3 /Hr 5.2 F M 3 of Effluent discharged for 1000 tons of Crude processed EFFLUENT QUALITY A. Treated Effluent Quality 18.7 ( 400) Sr. MINAS No Parameter p H value Oil and Grease, mg/l Bio-Chemical Oxygen Demand (3 Day at 27 o C), mg/l 4 Chemical Oxygen Demand (COD), mg/l Suspended solids, mg/l Phenolic compounds (as C6H5OH), mg/l Sulphide (as S), mg/l CN mg/l 0.20 BDL BDL BDL 9 Ammonia as N, mg/l TKN, mg/l P, mg/l Cr (Hexavalent), mg/l 0.10 BDL BDL BDL 13 Cr (Total), mg/l 2.0 BDL BDL BDL 14 Pb, mg/l 0.10 BDL BDL BDL 15 Hg, mg/l 0.01 BDL BDL BDL 16 Zn, mg/l 5.0 BDL BDL BDL 17 Ni, mg/l 1.0 BDL BDL BDL 18 Cu, mg/l 1.0 BDL BDL BDL 19 V, mg/l 0.20 BDL BDL BDL 20 Benzene, mg/l 0.10 BDL BDL BDL 21 Benzo (a) pyrene, mg/l 0.20 BDL BDL BDL Page 3 of 9

4 EFFLUENT QUALITY B. Final Outlet (From the Complex) Effluent Quality Sl. No. Parameter MINAS 1 p H value Oil and Grease, mg/l Bio-Chemical Oxygen Demand (3 Days at 27 o C), mg/l Chemical Oxygen Demand (COD), mg/l Suspended Solids, mg/l Phenolic compounds (as C6H5OH), mg/l Sulphide (as S), mg/l CN, mg/l 0.20 BDL BDL BDL 9 Ammonia as N, mg/l TKN, mg/l P, mg/l Cr (Hexavalent), mg/l 0.10 BDL BDL BDL 13 Cr (Total), mg/l 2.0 BDL BDL BDL 14 Pb, mg/l 0.10 BDL BDL BDL 15 Hg, mg/l 0.01 BDL BDL BDL 16 Zn, mg/l 5.0 BDL BDL BDL 17 Ni, mg/l 1.0 BDL BDL BDL 18 Cu, mg/l 1.0 BDL BDL BDL 19 V, mg/l 0.20 BDL BDL BDL 20 Benzene, mg/l 0.10 BDL BDL BDL 21 Benzo (a) pyrene, mg/l 0.20 BDL BDL BDL Page 4 of 9

5 A. SO 2 (mg/nm 3 ): STACK MONITORING DATA For F.O. = 1700 For F.G. = I DCU-I DCU-II CPP Reformer HO Isomerisation DHDT HGU B. NO X (mg/nm 3 ): For F.O. = 450 For F.G. = I DCU-I DCU-II CPP Reformer HO Isomerisation DHDT HGU C: PM (mg/nm 3 ) For F.O. = 100 For F.G. = I DCU-I DCU-II CPP Reformer <4.0 <4.0 <4.0 HO-1/2 <4.0 <4.0 <4.0 Isomerisation <4.0 <4.0 <4.0 DHDT <4.0 <4.0 <4.0 HGU <4.0 <4.0 <4.0 Page 5 of 9

6 D. CO (mg/nm 3 ) STACK MONITORING DATA I DCU-I DCU-II For F.O. = 200 For F.G. = 150 CPP Reformer HO-1/ ISMERISATION DHDT HGU E. Ni + V (mg/nm 3 ) : I DCU-I DCU-II For F.O. = 5 CPP Reformer HO-1/ ISMERISATION DHDT HGU <0.001 <0.001 <0.001 Page 6 of 9

7 APPENDIX A2 AMBIENT AIR QUALITY AROUND BGR COMPLEX (Average of monthly sample Schedule VII) Station Continuous Monitoring Station Near Tube Well No.14 Near LPG Bottling plant Rural Health Centre Bartala Rail Gate Near TW No.7 in Township 1 SO2 (: 50/80 g/m 3 ) Min 2.3 BDL BDL BDL BDL BDL Average 11.2 BDL BDL BDL BDL BDL Max 36.4 BDL BDL BDL BDL BDL 2 NO2 ( 40/80 g/m 3 ) Min Average Max PM-10 ( 60/100 g/m 3 ) Min Average Max PM-2.5 ( 40/60 g/m 3 ) Min Average Max Ammonia ( 100/400 g/m 3 ) Min 4.6 BDL BDL BDL BDL BDL Average 4.7 BDL BDL BDL BDL BDL Max 4.8 BDL BDL BDL BDL BDL 6 Pb( -0.5/1.0 g/m 3 ) Min BDL BDL BDL BDL BDL Average BDL BDL BDL BDL BDL Max BDL BDL BDL BDL BDL No of observation Arsenic (As) (6 ng/m3) Min BDL BDL BDL BDL BDL Average BDL BDL BDL BDL BDL Page 7 of 9

8 Max BDL BDL BDL BDL BDL No of observation Ni (20 µg/m3) Min BDL BDL BDL BDL BDL Average BDL BDL BDL BDL BDL Max BDL BDL BDL BDL BDL No of observation CO ( STD 2/4 mg/m3 Min 0.01 Average 0.25 Max 1.7 No of observation Continuous 10 Ozone_( -100/180 g/m 3 for 8hrs./1 hr.) ) Min 13.3 BDL BDL BDL BDL BDL Average 24.4 BDL BDL BDL BDL BDL Max 49.8 BDL BDL BDL BDL BDL 11 Benzene( : 5 g/m 3 ) Min 0.01 BDL BDL BDL BDL BDL Average 0.01 BDL BDL BDL BDL BDL Max BDL Benzo(a)Pyrene_( : 1 ng/m 3 ) Min BDL BDL BDL BDL BDL Average BDL BDL BDL BDL BDL Max BDL BDL BDL BDL BDL No of observation Average of Six Stations Benz PM- NH PARAMETER SO 2 NO 2 PM Pb As Ni o(a) CO Pyre ne Unit g/m 3 ng/m 3 mg/ NAAQ / 80 40/ 80 60/ / / / 1.0 Max. 6 Max. 20 Max 1 m 3 C 6 H 6 g/m3 O 3 2/4 Max 5 100/ 180 Min BDL BDL BDL BDL Average BDL BDL BDL BDL Max BDL BDL BDL BDL Page 8 of 9

9 Tree Plantation (1 st October, 2013 to 31 st March, 2014) The entire area inside BGR covers with Greenery through massive plantation activities. Through massive plantation work and by giving protection to natural forest growth in side BGR premises, the entire area has become green. The entire plant area where processing plant facilities do not exist has a green cover. This helps in reduction of noise and air pollution level in one hand while on the other hand provides protection to ecological features of the area. The refinery has an excellent quality environment around its complex. Natural greenery can be seen all around the complex and in all seasons of the year. Tree Census was done by Divisional Forest Office, Chirang. As per census, numbers of plants which includes trees including shrubs, ocular estimated(ocular) numbers bamboos in 750 nos of bamboo culms and also trees planted by BGR during 2003 to APPENDIX A 4 Additional Information (1 st October, 2013 to 31 st March, 2014) Effluent reused during the period (1 st October, 2013 to 31 st March, 2014) was around 95.3% of the total effluent treated which includes plant effluent as well as BGR Township sewer. Under the Leak Detection and Repair programme (LDAR), BGR is conducting quarterly Fugitive Survey. During the period from 1 st October, 2013 to 31 st March, 2014, potential leaky points checked and 213 Leaky points detected and rectified. By following LDAR programme in true spirit, the company could not only avoid potential loss of MTA (approx.) of light Hydrocarbon to the atmosphere through fugitive sources but also able to keep healthy work environment in the plants. To ensure work area quality and health of equipments, quarterly noise survey was conducted covering all the operating plants, control rooms and ambient surrounding the BGR. During 1 st October, 2013 to 31 st March, 2014 Noise Survey for two quarters of has been completed and no abnormality was reported. As a measure of Hazardous Waste Management, M/s Balmer Lawrie & Co. Limited was awarded the contract of oily sludge processing along with bio-remediation of residual solids. The party has already completed the processing of oily sludge from sludge lagoons. Bio- remediation process of the residual part of sludge is completed. The test results are bio-remediated material is awaited.. Further two more Rain Water Harvesting (ground water recharging) schemes in BGR Township have been implemented during the period. Page 9 of 9